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Message type: E = Error
Message class: C5 - Master Recipe
Message number: 913
Message text: Error - F code & & & & not allowed
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C5913
- Error - F code & & & & not allowed ?The SAP error message C5913, which states "F code & & & & not allowed," typically occurs in the context of financial transactions or document processing within the SAP system. This error indicates that a specific function code (F code) is not permitted in the current context or transaction.
Cause:
- Invalid Function Code: The function code being used is not valid for the transaction or operation you are trying to perform.
- Configuration Issues: There may be configuration settings in the SAP system that restrict the use of certain function codes based on user roles or transaction types.
- Authorization Issues: The user may not have the necessary authorizations to execute the function associated with the F code.
- Transaction Context: The error may arise if the function code is not applicable in the current transaction context (e.g., trying to use a function code meant for a different type of document).
Solution:
- Check Function Code: Verify the function code you are trying to use. Ensure that it is valid for the transaction you are executing.
- Review Configuration: Consult with your SAP configuration team to check if there are any restrictions on the use of the function code in question. They may need to adjust settings in the configuration.
- Authorization Check: Ensure that the user has the necessary authorizations to perform the action associated with the function code. This may involve checking user roles and permissions.
- Consult Documentation: Refer to SAP documentation or help resources to understand the specific function code and its intended use.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the C5913 error and implement a solution to resolve it.
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